问题已解决
老師好,我們這個小規(guī)模,不用交稅,是不是我4月份要把這個稅費轉(zhuǎn)出來,借應(yīng)交稅費,貸營業(yè)外收入,是3月份轉(zhuǎn)出來,還是做到4月憑證上?
FAILED
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同學(xué),你好
是3月份轉(zhuǎn)出來
2023 04/07 09:36
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2023 04/07 09:38
3月份轉(zhuǎn)出來是
借:應(yīng)交稅費-減免增值稅
貸:營業(yè)外收入
對嗎?
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2023 04/07 09:39
同學(xué),你好
嗯嗯,是的
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